Torm (TRMD) Income Statement (2005 - 2026)
Income Statement report data from Jun 30, 2005 to Mar 31, 2026 for Torm (TRMD).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Jun 30, 2005 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 396M (+11.51%) | 355M (+3.46%) | 343M (+8.85%) | 315M (-4.22%) | 329M (+7.76%) | 305M (-17.93%) | 372M (-14.99%) | 438M (-1.44%) | 444M (+14.52%) | 388M (+8.29%) | 358M (-6.82%) | 384M (-1.51%) | 390M (-12.78%) | 447M (-0.17%) | 448M (+32.38%) | 339M (+61.65%) | 209M (+10.72%) | 189M (+21.63%) | 156M (+3.12%) | 151M (+21.51%) | 124M (+18.01%) | 105M (-34.56%) | 161M (-29.46%) | 228M (-6.10%) | 243M (+25.56%) | 193M (+31.70%) | 147M (-11.79%) | 166M (-10.78%) | 186M (+10.58%) | 169M (+20.06%) | 140M (-14.02%) | 163M (+0.12%) | 163M (-4.84%) | 171M (-73.91%) | 657M (+318.47%) | 157M (-9.14%) | 173M (+12.40%) | 154M (-1.32%) | 156M (-11.93%) | 177M (-8.67%) | 194M (+4.03%) | 186M (-13.60%) | 216M (+54.37%) | 140M (-9.47%) | 154M (+1.00%) | 153M (+9.05%) | 140M (-5.79%) | 149M (-18.75%) | 183M (-5.25%) | 193M (-16.69%) | 232M (-19.94%) | 289M (+4.03%) | 278M (-63.72%) | 767M (+598.30%) | 110M (+7.02%) | 103M (-32.50%) | 152M (+2.63%) | 148M (-17.17%) | 179M (+21.22%) | 148M (+10.34%) | 134M (-10.40%) | 149M (+14.59%) | 130M (-11.73%) | 148M (-26.64%) | 201M (-3.71%) | 209M (+7.85%) | 194M (-25.19%) | 259M (-15.26%) | 305M (-9.27%) | 337M (+42.69%) | 236M (+18.19%) | 200M (+214.98%) | 63M (-71.35%) | 221M (+11.49%) | 198M (+38.82%) | 143M (-10.06%) | 159M (+13.42%) | 140M (-13.41%) | 162M (-10.30%) | 180M (+36.55%) | 132M |
Cost Of Revenue | 238M (+8.13%) | 220M (+0.67%) | 219M (+39.22%) | 157M (-4.03%) | 164M (+14.80%) | 143M (-8.24%) | 155M (-1.15%) | 157M (+1.16%) | 155M (-2.70%) | 160M (+5.36%) | 152M (+36.45%) | 111M (-29.28%) | 157M (+4.95%) | 150M (-8.84%) | 164M (+0.49%) | 163M (+34.82%) | 121M (+3.51%) | 117M (+19.48%) | 98M (+24.37%) | 79M (+1.16%) | 78M (+32.82%) | 59M (-26.96%) | 80M (-4.40%) | 84M (-27.46%) | 116M (+19.55%) | 97M (+7.38%) | 90M (-4.35%) | 94M (-2.28%) | 97M (-5.95%) | 103M (+4.91%) | 98M (-5.23%) | 103M (+7.05%) | 96M (-48.13%) | 186M (-51.46%) | 383M (+483.69%) | 66M (-5.48%) | 69M (-62.98%) | 187M (+224.34%) | 58M (-3.18%) | 60M (-1.65%) | 61M (-53.42%) | 130M (+81.48%) | 72M (+33.21%) | 54M (-13.90%) | 63M (-21.84%) | 80M (-2.33%) | 82M (-0.85%) | 83M (-22.85%) | 107M (-5.33%) | 113M (-30.70%) | 163M (-20.72%) | 206M (+11.11%) | 186M (-79.17%) | 891M (+734.58%) | 107M (+4.61%) | 102M (-18.20%) | 125M (-14.47%) | 146M (+4.37%) | 140M (+82.38%) | 77M (-23.58%) | 100M (+0.34%) | 100M (+12.12%) | 89M (-2.73%) | 92M (-38.66%) | 149M (-3.28%) | 154M (+55.49%) | 99M (-2.26%) | 102M (-72.90%) | 375M (+307.94%) | 92M (+107.45%) | 44M (-1.34%) | 45M | -42.85M | 128M (+17.71%) | 109M | - | 92M (+14.69%) | 80M (+5.94%) | 76M (-8.81%) | 83M (+33.85%) | 62M |
Costof Goods And Services Sold | 238M (+8.13%) | 220M (+0.67%) | 219M (+39.22%) | 157M (-4.03%) | 164M (+14.80%) | 143M (-8.24%) | 155M (-1.15%) | 157M (+1.16%) | 155M (-2.70%) | 160M (+5.36%) | 152M (+36.45%) | 111M (-29.28%) | 157M (+4.95%) | 150M (-8.84%) | 164M (+0.49%) | 163M (+34.82%) | 121M (+3.51%) | 117M (+19.48%) | 98M (+24.37%) | 79M (+1.16%) | 78M (+32.82%) | 59M (-26.96%) | 80M (-4.40%) | 84M (-27.46%) | 116M (+19.55%) | 97M (+7.38%) | 90M (-4.35%) | 94M (-2.28%) | 97M (-5.95%) | 103M (+4.91%) | 98M (-5.23%) | 103M (+7.05%) | 96M (-48.13%) | 186M (-51.46%) | 383M (+483.69%) | 66M (-5.48%) | 69M (-62.98%) | 187M (+224.34%) | 58M (-3.18%) | 60M (-1.65%) | 61M (-53.42%) | 130M (+81.48%) | 72M (+33.21%) | 54M (-13.90%) | 63M (-21.84%) | 80M (-2.33%) | 82M (-0.85%) | 83M (-22.85%) | 107M (-5.33%) | 113M (-30.70%) | 163M (-20.72%) | 206M (+11.11%) | 186M (-79.17%) | 891M (+734.58%) | 107M (+4.61%) | 102M (-18.20%) | 125M (-14.47%) | 146M (+4.37%) | 140M (+82.38%) | 77M (-23.58%) | 100M (+0.34%) | 100M (+12.12%) | 89M (-2.73%) | 92M (-38.66%) | 149M (-3.28%) | 154M (+55.49%) | 99M (-2.26%) | 102M (-72.90%) | 375M (+307.94%) | 92M (+107.45%) | 44M (-1.34%) | 45M | -42.85M | 128M (+17.71%) | 109M | - | 92M (+14.69%) | 80M (+5.94%) | 76M (-8.81%) | 83M (+33.85%) | 62M |
Gross Profit | 158M (+17.02%) | 135M (+8.38%) | 124M (-21.33%) | 158M (-4.41%) | 165M (+1.60%) | 163M (-24.87%) | 217M (-22.75%) | 281M (-2.84%) | 289M (+26.58%) | 228M (+10.45%) | 207M (-24.41%) | 273M (+17.20%) | 233M (-21.69%) | 298M (+4.85%) | 284M (+62.14%) | 175M (+98.53%) | 88M (+22.43%) | 72M (+25.29%) | 58M (-20.14%) | 72M (+55.84%) | 46M (-0.67%) | 47M (-42.15%) | 80M (-44.09%) | 144M (+13.41%) | 127M (+31.60%) | 96M (+70.53%) | 57M (-21.53%) | 72M (-19.91%) | 90M (+36.29%) | 66M (+54.84%) | 43M (-29.12%) | 60M (-9.90%) | 67M | -14.46M | 274M (+199.89%) | 91M (-11.61%) | 103M | -33.73M | 98M (-16.38%) | 117M (-11.88%) | 133M (+137.88%) | 56M (-61.09%) | 144M (+67.68%) | 86M (-6.44%) | 92M (+26.21%) | 73M (+25.14%) | 58M (-11.99%) | 66M (-12.95%) | 76M (-5.13%) | 80M (+16.82%) | 68M (-18.01%) | 83M (-10.14%) | 93M | -123.77M | 3.10M (+416.67%) | 600K (-97.80%) | 27M (+1086.96%) | 2.30M (-94.12%) | 39M (-44.85%) | 71M (+111.96%) | 33M (-32.15%) | 49M (+19.95%) | 41M (-26.48%) | 56M (+8.10%) | 52M (-4.94%) | 54M (-42.31%) | 94M (-40.01%) | 157M | -69.50M | 245M (+27.71%) | 192M (+23.85%) | 155M (+45.64%) | 106M (+14.34%) | 93M (+3.91%) | 89M (-37.45%) | 143M (+113.95%) | 67M (+11.71%) | 60M (-30.47%) | 86M (-11.57%) | 97M (+38.93%) | 70M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 23M (-21.23%) | 29M (0.00%) | 29M (+19.18%) | 25M (-5.41%) | 26M (+12.61%) | 23M (+1.77%) | 23M (-5.04%) | 24M (-9.16%) | 26M (+7.25%) | 24M (+28.58%) | 19M (-13.24%) | 22M (+24.43%) | 18M (+12.03%) | 16M (+17.24%) | 13M (+7.20%) | 13M (-6.72%) | 13M (+7.72%) | 12M (+1.14%) | 12M (-6.82%) | 13M (-2.94%) | 14M (+4.06%) | 13M (+11.71%) | 12M (-4.10%) | 12M (-11.59%) | 14M (+8.49%) | 13M (+24.71%) | 10M (-17.07%) | 12M (-0.81%) | 12M (-1.82%) | 13M (+15.87%) | 11M (-9.92%) | 12M (-0.82%) | 12M (-4.01%) | 13M (-71.76%) | 45M (+287.93%) | 12M (+9.43%) | 11M (+5.89%) | 10M (+2.14%) | 9.80M (-10.09%) | 11M (+1.87%) | 11M (-2.64%) | 11M (+34.02%) | 8.20M (-23.36%) | 11M (+1.90%) | 11M (-11.54%) | 12M (+3.22%) | 12M (-18.44%) | 14M (+4.44%) | 14M (-0.88%) | 14M (-4.76%) | 14M (-0.69%) | 14M (+1.41%) | 14M (-26.12%) | 19M (+28.99%) | 15M (-9.70%) | 17M (-0.60%) | 17M (-1.19%) | 17M (-5.08%) | 18M (+3.51%) | 17M (-5.32%) | 18M (-26.29%) | 25M (+40.00%) | 18M (-3.31%) | 18M (+2.32%) | 18M (-1.17%) | 18M (-20.44%) | 23M (+11.94%) | 20M (-27.72%) | 28M (+23.05%) | 23M (+14.14%) | 20M (+0.51%) | 20M | - | - | - | - | - | - | - | - | - |
Operating Expenses | 23M (-38.20%) | 37M (+36.04%) | 27M (-67.74%) | 84M (+0.48%) | 83M (+13.37%) | 73M (-1.48%) | 74M (-2.36%) | 76M (+15.45%) | 66M (+101.40%) | 33M (-50.72%) | 67M (-9.40%) | 73M (+5.46%) | 70M (+5.23%) | 66M (+19.60%) | 55M (-2.81%) | 57M (-13.26%) | 66M (-3.17%) | 68M (+10.70%) | 61M (+2.68%) | 60M (+3.11%) | 58M (-23.14%) | 75M (+10.59%) | 68M (+15.84%) | 59M (+3.53%) | 57M | -61.14M | 52M (-9.67%) | 58M (+4.89%) | 55M (-0.59%) | 56M (-1.89%) | 57M (-5.35%) | 60M (+2.57%) | 58M | -27.10M | 235M (+170.28%) | 87M (-2.14%) | 89M | -35.84M | 88M (-4.45%) | 92M (-0.22%) | 92M (+332.79%) | 21M (-70.47%) | 72M (+15.50%) | 63M (+1.62%) | 62M (-7.81%) | 67M (+1.09%) | 66M (-11.98%) | 75M (-10.49%) | 84M (-3.42%) | 87M (-2.83%) | 89M (-1.00%) | 90M (+1.57%) | 89M | -134.99M (+180.06%) | -48.20M (-49.74%) | -95.90M (+47.99%) | -64.80M (+16.97%) | -55.40M (+20.17%) | -46.10M (-55.42%) | -103.40M (-3.72%) | -107.40M (+73.79%) | -61.80M (-21.87%) | -79.10M (+11.41%) | -71.00M (-22.46%) | -91.56M (+31.17%) | -69.80M (-55.37%) | -156.40M (+22.47%) | -127.70M | 855M | -364.30M (+984.23%) | -33.60M (-62.50%) | -89.60M (+19.47%) | -75.00M (+57.23%) | -47.70M (+57.43%) | -30.30M (-72.12%) | -108.68M | 17M (-20.95%) | 21M | -19.10M | 1.41M (-87.52%) | 11M |
Depreciation And Amortization | 59M (+4.26%) | 56M (+6.02%) | 53M (+2.07%) | 52M (-2.25%) | 53M (+1.14%) | 53M (+6.68%) | 49M (+5.56%) | 47M (+8.58%) | 43M (+10.48%) | 39M (+2.12%) | 38M (+2.96%) | 37M (+6.00%) | 35M (-1.46%) | 36M (+5.09%) | 34M (-1.17%) | 34M (-2.84%) | 35M (+1.29%) | 35M (+1.91%) | 34M (+8.25%) | 32M (+3.28%) | 31M (+0.26%) | 30M (+3.12%) | 30M (-3.59%) | 31M (-2.55%) | 31M (+7.46%) | 29M (+4.73%) | 28M (+6.08%) | 26M (-1.50%) | 27M (-69.72%) | 88M (+207.25%) | 29M (-0.69%) | 29M (+2.12%) | 28M (+0.53%) | 28M (-1.57%) | 29M (+1.06%) | 28M (-3.74%) | 29M (-6.43%) | 31M (+3.36%) | 30M (-3.80%) | 32M (+9.34%) | 29M (+5.74%) | 27M (+12.47%) | 24M (+1.25%) | 24M (+4.80%) | 23M (+0.84%) | 23M (+1.84%) | 22M (-1.76%) | 23M (-20.63%) | 29M (-9.49%) | 32M (-0.94%) | 32M (+0.95%) | 32M (-0.63%) | 32M (-82.18%) | 178M (+406.99%) | 35M (+3.23%) | 34M (+0.29%) | 34M (-5.82%) | 36M (-1.10%) | 37M (-0.27%) | 37M (-0.84%) | 37M (+5.16%) | 35M (+2.03%) | 34M (-1.71%) | 35M (+7.76%) | 32M (-7.20%) | 35M (+4.48%) | 34M (+5.35%) | 32M | -751.96M | 183M | -11.60M (-10.77%) | -13.00M | 36M (+29.36%) | 28M (+46.88%) | 19M | -6.35M | 14M (-2.70%) | 15M (-1.99%) | 15M (+8.71%) | 14M (+24.02%) | 11M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 135M (+37.63%) | 98M (+0.74%) | 97M (+30.62%) | 75M (-9.36%) | 82M (-8.04%) | 90M (-37.10%) | 142M (-30.35%) | 204M (-8.26%) | 223M (+14.03%) | 195M (+39.50%) | 140M (-29.93%) | 200M (+22.20%) | 164M (-29.38%) | 232M (+1.28%) | 229M (+92.59%) | 119M (+425.22%) | 23M (+425.58%) | 4.30M | -3.70M | 12M | -11.60M (-59.57%) | -28.69M | 12M (-85.43%) | 85M (+21.40%) | 70M (-55.49%) | 157M (+7399.52%) | 2.10M (-85.21%) | 14M (-55.90%) | 32M (+273.55%) | 8.62M | -15.30M | 500K (-94.44%) | 9.00M (-28.74%) | 13M (-68.03%) | 40M (+433.78%) | 7.40M (-45.99%) | 14M | -182.71M | 9.90M (-60.40%) | 25M (-38.42%) | 41M (+16.80%) | 35M (-51.32%) | 71M (+209.09%) | 23M (-22.74%) | 30M (+335.23%) | 6.87M | -8.30M (+27.69%) | -6.50M (-96.80%) | -203.10M (+228.85%) | -61.76M (+192.70%) | -21.10M (+78.81%) | -11.80M | 4.00M | -258.76M (+473.75%) | -45.10M (-52.68%) | -95.30M (+154.13%) | -37.50M (-29.38%) | -53.10M (+658.57%) | -7.00M (-78.46%) | -32.50M (-56.06%) | -73.96M (+491.68%) | -12.50M (-67.11%) | -38.00M (+151.66%) | -15.10M (-62.11%) | -39.85M (+158.77%) | -15.40M (-75.20%) | -62.10M | 30M (-96.25%) | 786M | -119.60M | 158M (+142.70%) | 65M (+108.52%) | 31M (-30.93%) | 45M (-23.52%) | 59M (+72.66%) | 34M (-58.96%) | 83M (+3.22%) | 81M (+20.78%) | 67M (-32.20%) | 99M (+21.37%) | 81M |
Ebit | 135M (+30.41%) | 104M (+0.93%) | 103M (+31.27%) | 78M (-9.18%) | 86M (-3.91%) | 90M (-39.95%) | 149M (-29.62%) | 212M (-7.46%) | 229M (+15.26%) | 199M (+37.84%) | 144M (-28.75%) | 202M (+20.76%) | 168M (-28.36%) | 234M (+1.81%) | 230M (+93.60%) | 119M (+425.22%) | 23M (+1184.09%) | 1.76M | -3.60M | 12M | -11.50M (-63.46%) | -31.47M | 13M (-85.36%) | 85M (+20.28%) | 71M (-54.31%) | 155M (+3600.24%) | 4.20M (-72.55%) | 15M (-54.05%) | 33M (+518.96%) | 5.38M | -14.42M | 300K (-96.43%) | 8.40M (-33.54%) | 13M (-71.14%) | 44M (+852.17%) | 4.60M (-68.71%) | 15M | -179.76M | 11M (-58.00%) | 25M (-38.42%) | 41M (+21.48%) | 33M (-53.19%) | 71M (+244.93%) | 21M (+1280.00%) | 1.50M | -10.11M (+0.10%) | -10.10M (+74.14%) | -5.80M (-97.14%) | -202.80M (+208.86%) | -65.66M (+217.20%) | -20.70M (+104.95%) | -10.10M | 5.10M | -258.76M (+473.75%) | -45.10M (-52.68%) | -95.30M (+154.13%) | -37.50M (-29.38%) | -53.10M (+658.57%) | -7.00M (-78.46%) | -32.50M (-56.06%) | -73.96M (+491.68%) | -12.50M (+15.74%) | -10.80M | 20M | -14.35M | 24M | -2.90M | 49M (-96.92%) | 1.59B | -260.10M | 170M (+117.16%) | 78M (-89.35%) | 733M (+1521.75%) | 45M (-22.87%) | 59M (-26.80%) | 80M (-4.02%) | 83M (+44.79%) | 58M (-13.90%) | 67M (-32.20%) | 99M (+13.28%) | 87M |
EBITDA | 194M (+21.20%) | 160M (+2.66%) | 156M (+19.59%) | 130M (-6.53%) | 139M (-2.04%) | 142M (-28.35%) | 199M (-23.26%) | 259M (-4.92%) | 272M (+14.48%) | 238M (+30.36%) | 182M (-23.84%) | 240M (+18.21%) | 203M (-24.82%) | 269M (+2.23%) | 264M (+72.40%) | 153M (+164.53%) | 58M (+58.31%) | 37M (+19.70%) | 31M (-30.52%) | 44M (+131.05%) | 19M | -1.05M | 42M (-63.79%) | 116M (+13.28%) | 102M (-44.54%) | 185M (+475.17%) | 32M (-22.84%) | 42M (-30.67%) | 60M (-35.87%) | 94M (+555.18%) | 14M (-51.10%) | 29M (-20.44%) | 37M (-10.03%) | 41M (-43.66%) | 72M (+120.06%) | 33M (-25.40%) | 44M | -148.35M | 41M (-27.74%) | 57M (-18.56%) | 70M (+14.40%) | 61M (-36.52%) | 96M (+114.09%) | 45M (+83.20%) | 24M (+93.65%) | 13M (+3.28%) | 12M (-27.81%) | 17M | -174.20M (+411.45%) | -34.06M | 11M (-47.91%) | 22M (-41.73%) | 37M | -80.30M (+711.11%) | -9.90M (-83.82%) | -61.20M (+1648.57%) | -3.50M (-79.41%) | -17.00M | 30M (+619.51%) | 4.10M | -37.05M | 23M (-4.24%) | 24M (-57.32%) | 55M (+205.19%) | 18M (-69.39%) | 59M (+93.46%) | 31M (-62.08%) | 81M (-90.34%) | 835M | -77.50M | 158M (+142.70%) | 65M (-91.54%) | 770M (+948.38%) | 73M (-5.66%) | 78M (+5.55%) | 74M (-24.63%) | 98M (+35.08%) | 72M (-11.71%) | 82M (-27.15%) | 113M (+14.51%) | 98M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 1.60M (+433.33%) | 300K (-91.43%) | 3.50M (-2.78%) | 3.60M (-5.26%) | 3.80M (+5.56%) | 3.60M (-47.83%) | 6.90M (-10.39%) | 7.70M (+20.31%) | 6.40M (+84.97%) | 3.46M (-17.62%) | 4.20M (+61.54%) | 2.60M (-36.59%) | 4.10M (+64.00%) | 2.50M (+108.33%) | 1.20M (+300.00%) | 300K | - | 500K (0.00%) | 500K | - | 300K | - | 100K (-66.67%) | 300K (-66.67%) | 900K (+350.00%) | 200K (0.00%) | 200K (-81.82%) | 1.10M (-87.36%) | 8.70M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 19M (+20.84%) | 15M (-35.13%) | 24M (+33.37%) | 18M (0.00%) | 18M (-1.11%) | 18M (-2.17%) | 18M (-2.65%) | 19M (+3.28%) | 18M (+31.09%) | 14M (-15.39%) | 17M (-8.33%) | 18M (+44.00%) | 13M (-3.62%) | 13M (+3.76%) | 13M (+4.17%) | 12M (+0.84%) | 12M (-3.25%) | 12M (+12.84%) | 11M (+9.00%) | 10M (+2.04%) | 9.80M (+19.51%) | 8.20M (-28.70%) | 12M (-17.86%) | 14M (-1.41%) | 14M (+24.13%) | 11M (+5.93%) | 11M (+6.93%) | 10M (+3.06%) | 9.80M (-5.22%) | 10M (+2.38%) | 10M (+5.21%) | 9.60M (+2.13%) | 9.40M (-12.15%) | 11M (-73.65%) | 41M (+318.56%) | 9.70M (+6.59%) | 9.10M (+1720.00%) | 500K (-94.25%) | 8.70M (-20.18%) | 11M (+3.81%) | 11M (+75.00%) | 6.00M (-7.69%) | 6.50M (-72.46%) | 24M (-1.67%) | 24M (+1100.00%) | 2.00M (-89.19%) | 19M (+2.21%) | 18M (-5.73%) | 19M (+32.41%) | 15M (-24.87%) | 19M (-3.50%) | 20M (-4.76%) | 21M (-34.64%) | 32M (-1.14%) | 33M (-11.68%) | 37M (-10.24%) | 41M (+141.18%) | 17M (+1.80%) | 17M (+34.68%) | 12M (-10.08%) | 14M (-2.89%) | 14M (+4.41%) | 14M (-23.16%) | 18M (+82.29%) | 9.71M (-50.96%) | 20M (-33.11%) | 30M (+205.15%) | 9.70M (-73.34%) | 36M (+28.55%) | 28M (+143.97%) | 12M (-10.77%) | 13M | - | 12M | - | 6.35M (-38.35%) | 10M | - | 7.60M (-63.81%) | 21M | - |
Net Interest Income | -17.30M (+32.06%) | -13.10M (-35.15%) | -20.20M (+42.25%) | -14.20M (+1.43%) | -14.00M (0.00%) | -14.00M (+21.74%) | -11.50M (+2.68%) | -11.20M (-5.88%) | -11.90M (+13.33%) | -10.50M (-14.63%) | -12.30M (-20.13%) | -15.40M (+83.33%) | -8.40M (-10.64%) | -9.40M (-16.81%) | -11.30M (-3.42%) | -11.70M (-1.68%) | -11.90M (-3.25%) | -12.30M (+18.27%) | -10.40M (+4.00%) | -10.00M (+5.26%) | -9.50M (-5.00%) | -10.00M (-12.28%) | -11.40M (-16.79%) | -13.70M (+3.01%) | -13.30M (+22.02%) | -10.90M (+2.83%) | -10.60M (+17.78%) | -9.00M (+3.45%) | -8.70M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 122M (+38.45%) | 88M (+11.75%) | 79M (+30.66%) | 60M (-11.57%) | 68M (-8.69%) | 75M (-42.81%) | 131M (-32.26%) | 193M (-8.40%) | 211M (+14.07%) | 185M (+44.71%) | 128M (-30.75%) | 184M (+18.89%) | 155M (-30.03%) | 222M (+2.01%) | 217M (+103.08%) | 107M (+900.00%) | 11M | -7.94M (-43.69%) | -14.10M | 2.40M | -21.10M (-46.81%) | -39.67M | 1.00M (-98.60%) | 71M (+25.70%) | 57M (-61.28%) | 147M | -8.50M | 5.20M (-77.87%) | 24M | -1.22M (-95.02%) | -24.50M (+184.88%) | -8.60M | 1.10M (-70.90%) | 3.78M (+18.13%) | 3.20M | -1.50M | 4.80M | -189.93M | 1.80M (-88.16%) | 15M (-51.28%) | 31M (+13.37%) | 28M (-57.66%) | 65M | -400.00K | 8.90M | -11.71M (-54.61%) | -25.80M (+7.95%) | -23.90M (-89.23%) | -222.00M (+176.95%) | -80.16M (+100.40%) | -40.00M (+32.89%) | -30.10M (+89.31%) | -15.90M (-94.53%) | -290.88M (+274.85%) | -77.60M (-41.26%) | -132.10M (+68.28%) | -78.50M (+11.98%) | -70.10M (+195.78%) | -23.70M (-47.22%) | -44.90M (-48.83%) | -87.74M (+228.61%) | -26.70M (+9.43%) | -24.40M | 2.60M | -30.15M | 4.40M | -32.50M | 39M (-44.22%) | 70M (-23.03%) | 91M (-37.64%) | 146M (+181.00%) | 52M (+66.88%) | 31M (-7.36%) | 34M (-42.98%) | 59M (+111.90%) | 28M (-61.85%) | 73M (-9.53%) | 81M (+36.26%) | 59M (-23.65%) | 78M (-4.46%) | 81M |
Income Tax Expense | 1.58M (+95.06%) | 810K (-32.50%) | 1.20M (-29.41%) | 1.70M (-68.52%) | 5.40M | -2.60M | 100K | -1.10M | 1.60M (+566.67%) | 240K (-92.94%) | 3.40M | -1.00M | 1.50M | -6.81M | 200K (-50.00%) | 400K (+33.33%) | 300K (+25.00%) | 240K (-60.00%) | 600K (+100.00%) | 300K (+50.00%) | 200K (-37.50%) | 320K (-20.00%) | 400K (+33.33%) | 300K (-25.00%) | 400K (+400.00%) | 80K (-84.00%) | 500K (-94.44%) | 9.00M (+2900.00%) | 300K (-34.78%) | 460K (+15.00%) | 400K (+33.33%) | 300K (-25.00%) | 400K (+122.22%) | 180K (-77.50%) | 800K (+700.00%) | 100K (-50.00%) | 200K | -40.00K | 200K (0.00%) | 200K (-33.33%) | 300K (-64.29%) | 840K (+320.00%) | 200K | -200.00K | 300K (-71.96%) | 1.07M (+435.00%) | 200K | -1.10M | 600K | -4.63M | 200K (+100.00%) | 100K (-75.00%) | 400K (-13.04%) | 460K (-48.89%) | 900K (-97.55%) | 37M (+18300.00%) | 200K (-33.33%) | 300K (-50.00%) | 600K (+50.00%) | 400K | -780.00K (+290.00%) | -200.00K (-33.33%) | -300.00K | 300K | -4.69M | 2.30M (+109.09%) | 1.10M | -400.00K (-85.07%) | -2.68M | 500K (-50.00%) | 1.00M | -100.00K | 11M (+287.50%) | 2.80M | -6.90M (+460.98%) | -1.23M | 6.20M | -40.60M | 1.60M | -6.10M | 100K |
Net Income From Continuing Operations | 122M (+41.01%) | 87M (+11.86%) | 78M (+32.20%) | 59M (-6.68%) | 63M (-18.73%) | 77M (-40.78%) | 131M (-32.70%) | 194M (-7.17%) | 209M (+13.34%) | 185M (+48.49%) | 124M (-32.96%) | 185M (+20.70%) | 154M (-32.77%) | 228M (+5.24%) | 217M (+103.66%) | 107M (+925.00%) | 10M | -8.20M (-44.22%) | -14.70M | 2.10M | -21.30M (-46.74%) | -39.99M | 600K (-99.16%) | 71M (+26.06%) | 56M (-61.53%) | 147M | -9.00M | 5.20M (-77.59%) | 23M | -1.68M (-93.25%) | -24.90M (+179.78%) | -8.90M | 700K | -1.19M | 14M | -15.40M | 4.60M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 121M (+37.91%) | 87M (+12.44%) | 78M (+32.63%) | 59M (-6.84%) | 63M (-19.05%) | 78M (-40.46%) | 131M (-32.90%) | 195M (-7.03%) | 209M (+13.34%) | 185M (+48.49%) | 124M (-32.96%) | 185M (+20.70%) | 154M (-32.82%) | 229M (+5.32%) | 217M (+103.66%) | 107M (+925.00%) | 10M | -8.19M (-44.29%) | -14.70M | 2.10M | -21.30M (-46.74%) | -39.99M | 600K (-99.16%) | 71M (+26.06%) | 56M (-61.53%) | 147M | -9.00M | 5.20M (-77.59%) | 23M | -1.68M (-93.25%) | -24.90M (+179.78%) | -8.90M | 700K (-80.61%) | 3.61M (+50.42%) | 2.40M | -1.60M | 4.60M | -189.89M | 1.60M (-89.33%) | 15M (-51.46%) | 31M (+15.82%) | 27M (-58.83%) | 65M | -200.00K | 8.60M | -12.78M (-50.85%) | -26.00M (+14.04%) | -22.80M (-89.76%) | -222.60M (+194.72%) | -75.53M (+87.89%) | -40.20M (+33.11%) | -30.20M (+85.28%) | -16.30M (-94.41%) | -291.34M (+271.13%) | -78.50M (-40.58%) | -132.10M (+67.85%) | -78.70M (+11.79%) | -70.40M (+189.71%) | -24.30M (-46.36%) | -45.30M (-47.91%) | -86.96M (+228.15%) | -26.50M (+9.96%) | -24.10M | 2.30M | -25.46M | 2.10M | -33.60M | 40M (-45.72%) | 73M (-19.66%) | 91M (-37.55%) | 145M (+178.54%) | 52M (+156.13%) | 20M (-34.05%) | 31M (-53.18%) | 66M (+126.73%) | 29M (-56.49%) | 67M (-17.20%) | 81M (+40.03%) | 58M (-31.11%) | 84M (+3.15%) | 81M |